Indexed public record

Check 47239 — $10,687.50

Name: Check 47239 — $10,687.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STK ARCHITECTURE, INC., including invoice, account, amount and source information.

Vendor: STK ARCHITECTURE, INC.
Payment date: February 8, 2024
Invoice number: 1233
Invoice date: January 5, 2024
Check number: 47239
Cleared date: —
Amount: $10,687.50
Department: ADMIN FIN
Fund: 222
Account: 222-5015-50-42-8003
Account description: ENGINEERING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 458

Description

PROJECT 8003 - PD ANNEX BUILDING

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 458 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-8004 ENGINEERING PROJECT 8004 - FIRE STATION 98 $ 2,652.68 3593 STK ARCHITECTURE, INC. 1233 01/05/2024 ADMIN FIN 222-5015-50-42-8003 ENGINEERING PROJECT 8003 - PD ANNEX BUILDING $ 10,687.50